Message Number list used by SAP ABAP Program RFEBKA30 (Update Bank Statement)
SAP ABAP Program RFEBKA30 (Update Bank Statement) is using
# Object Type Object Name Object Description Note
     
1 Message Number  FB - 612 Processing Completed
2 Message Number  FB - 613 No data selected
3 Message Number  FB - 773 Account statement file was not updated
4 Message Number  FV - 610 Deactivate the plan.pmnt advices field if you want to post immediately
5 Message Number  FV - 611 If you generate batch input then bank and subedger are always generated
6 Message Number  FV - 612 Enter a payment advice type
7 Message Number  FV - 615 Specify the number of items per bundle
8 Message Number  FV - 618 Number of items must = 0 when bundling per accounting clerk
9 Message Number  FV - 619 A rule for the session names is required for batch input
10 Message Number  FV - 640 Spool file & was created